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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_090623APB_FTO_61974
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DODAMARG MH-05-008-023-002/119
(TERWAN MEDHE) 		1805008000NRG24090620230013350 09/06/2023 PRAKASH MAHADEOGAVAS 1805008WL002907 PRAKASH MAHADEOGAVAS 00048 BKID0000912 1638 1638 Processed 14/06/2023 A165230094839 PRAKASH MAHADEO GAVAS BANK OF INDIA(508505)
SubTotal 1638 1638
2 DODAMARG MH-05-008-005-001/104
(MATANE) 		1805008000NRG24090620230013713 09/06/2023 SHRIKANT KASHINATH GAWAS 1805008WL002988 SHRIKANT KASHINATH GAWAS 00048 BKID0001404 1638 1638 Processed 14/06/2023 A165230094869 SHRIKANT KASHINATH GAWAS BANK OF INDIA(508505)
3 DODAMARG MH-05-008-005-001/105
(MATANE) 		1805008000NRG24090620230013772 09/06/2023 S.G.Gawas 1805008WL003002 S.G.Gawas 00048 BKID0001404 1638 1638 Processed 14/06/2023 A165230094842 SUNIL GOVIND GAWAS BANK OF INDIA(508505)
4 DODAMARG MH-05-008-005-001/120
(MATANE) 		1805008000NRG24090620230013326 09/06/2023 M. D. Gawas 1805008WL002904 M. D. Gawas 00048 BKID0001404 1911 1911 Processed 14/06/2023 A165230094848 MAHADEV DATTARAM GAWAS BANK OF INDIA(508505)
5 DODAMARG MH-05-008-005-001/120
(MATANE) 		1805008000NRG24090620230013327 09/06/2023 P. M. Gawas 1805008WL002904 P. M. Gawas 00048 BKID0001404 1911 1911 Processed 14/06/2023 A165230094868 PARVATI MAHADEV GAWAS BANK OF INDIA(508505)
6 DODAMARG MH-05-008-005-001/161
(MATANE) 		1805008000NRG24090620230013716 09/06/2023 ANUSHKA ANIL GAWAS 1805008WL002988 ANUSHKA ANIL GAWAS 00048 BKID0001404 546 546 Processed 14/06/2023 A165230094846 ANUSHAKA ANIL GAWAS BANK OF INDIA(508505)
7 DODAMARG MH-05-008-005-001/161
(MATANE) 		1805008000NRG24090620230013715 09/06/2023 GAWAS ANIL BABURAO 1805008WL002988 GAWAS ANIL BABURAO 00048 BKID0001404 819 819 Processed 14/06/2023 A165230094840 GAWAS ANIL BABURAO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 DODAMARG MH-05-008-005-001/161
(MATANE) 		1805008000NRG24090620230013773 09/06/2023 VINAYAK BABURAV GAWAS 1805008WL003002 VINAYAK BABURAV GAWAS 00048 BKID0001404 1092 1092 Processed 14/06/2023 A165230094849 VINAYAK BABURAO GAWAS BANK OF INDIA(508505)
9 DODAMARG MH-05-008-005-001/164
(MATANE) 		1805008000NRG24090620230013329 09/06/2023 SIDHYESH UTTAM WELGEKAR 1805008WL002904 SIDHYESH UTTAM WELGEKAR 00048 BKID0001404 819 819 Processed 14/06/2023 A165230094841 MR SIDHYESH UTTAM WELGEKAR STATE BANK OF INDIA(508548)
10 DODAMARG MH-05-008-005-001/164
(MATANE) 		1805008000NRG24090620230013328 09/06/2023 uttam pundalik velagekar 1805008WL002904 uttam pundalik velagekar 00048 BKID0001404 819 819 Processed 14/06/2023 A165230094843 UTTAM PUNDLIK VELGEKAR BANK OF INDIA(508505)
11 DODAMARG MH-05-008-005-001/238
(MATANE) 		1805008000NRG24090620230013496 09/06/2023 Priyanka Dattaram Gawas 1805008WL002935 Priyanka Dattaram Gawas 00048 BKID0001404 1638 1638 Processed 14/06/2023 A165230094852 PRIYANKA DATTARAM GAWAS BANK OF INDIA(508505)
12 DODAMARG MH-05-008-005-001/32
(MATANE) 		1805008000NRG24090620230013780 09/06/2023 SACHIN PUNDLIK GAWAS 1805008WL003002 SACHIN PUNDLIK GAWAS 00048 BKID0001404 819 819 Processed 14/06/2023 A165230094845 SACHIN PUNDALIK GAWAS BANK OF INDIA(508505)
13 DODAMARG MH-05-008-005-001/32
(MATANE) 		1805008000NRG24090620230013778 09/06/2023 SWAPNIL PUNDLIK GAWAS 1805008WL003002 SWAPNIL PUNDLIK GAWAS 00048 BKID0001404 819 819 Processed 14/06/2023 A165230094844 SWAPNIL PUNDALIK GAWAS BANK OF INDIA(508505)
14 DODAMARG MH-05-008-005-001/366
(MATANE) 		1805008000NRG24090620230013717 09/06/2023 SURESH BABURAO GAWAS 1805008WL002988 SURESH BABURAO GAWAS 00048 BKID0001404 1911 1911 Processed 14/06/2023 A165230094850 SURESH BABURAO GAWAS BANK OF INDIA(508505)
15 DODAMARG MH-05-008-005-001/392
(MATANE) 		1805008000NRG24090620230013335 09/06/2023 GANESH KESHAV SHIRODKAR 1805008WL002904 GANESH KESHAV SHIRODKAR 00048 BKID0001404 1365 1365 Processed 14/06/2023 A165230094851 GANESH KESHAV SHIRODKAR BANK OF INDIA(508505)
16 DODAMARG MH-05-008-005-001/392
(MATANE) 		1805008000NRG24090620230013336 09/06/2023 LAXMI GANESH SHIRODKAR 1805008WL002904 LAXMI GANESH SHIRODKAR 00048 BKID0001404 1365 1365 Processed 14/06/2023 A165230094847 LAXMI GANESH SHIRODKAR BANK OF INDIA(508505)
17 DODAMARG MH-05-008-031-001/52
(VAZARE) 		1805008000NRG24090620230013506 09/06/2023 SUBHADRA SHANTARAM GAWAS 1805008WL002936 SUBHADRA SHANTARAM GAWAS 00048 BKID0001404 1638 1638 Processed 14/06/2023 A165230094867 SUBHADRA SHANTARAM GAWAS BANK OF INDIA(508505)
SubTotal 20748 20748
18 DODAMARG MH-05-008-032-001/161
(SATELI_BHEDSHI) 		1805008000NRG24090620230013337 09/06/2023 LAXMAN YASHWANT KADAM 1805008WL002905 LAXMAN YASHWANT KADAM 00048 BKID0001424 1638 1638 Processed 14/06/2023 A165230094854 LAXMAN YASHWANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 DODAMARG MH-05-008-032-001/194
(SATELI_BHEDSHI) 		1805008000NRG24090620230013345 09/06/2023 BHIKAJI DWARKANATH GANPATYE 1805008WL002905 BHIKAJI DWARKANATH GANPATYE 00048 BKID0001424 1638 1638 Processed 14/06/2023 A165230094853 Mr. BHIKAJI DWARKANATH GANPATYE BANK OF MAHARASHTRA(607387)
20 DODAMARG MH-05-008-032-001/195
(SATELI_BHEDSHI) 		1805008000NRG24090620230013347 09/06/2023 Omkar Sudhir Thakurdesai 1805008WL002905 Omkar Sudhir Thakurdesai 00048 BKID0001424 1638 1638 Processed 14/06/2023 A165230094856 Mr. OMKAR SUDHIR THAKURDESAI BANK OF MAHARASHTRA(607387)
21 DODAMARG MH-05-008-032-001/405
(SATELI_BHEDSHI) 		1805008000NRG24090620230013348 09/06/2023 RESHMA RAMESH DHARNE 1805008WL002905 RESHMA RAMESH DHARNE 00048 BKID0001424 1638 1638 Processed 14/06/2023 A165230094855 RESHMA RAMESH DHARNE BANK OF INDIA(508505)
SubTotal 6552 6552
22 DODAMARG MH-05-008-014-001/39
(KONAL) 		1805008000NRG24090620230013324 09/06/2023 RIYA RAJAN LONDHE 1805008WL002903 RIYA RAJAN LONDHE 00048 BKID0001431 1638 1638 Processed 14/06/2023 A165230094859 RIYA RAJAN LONDHE BANK OF INDIA(508505)
23 DODAMARG MH-05-008-014-001/43
(KONAL) 		1805008000NRG24090620230013325 09/06/2023 RAMESH RAGHOBA LONDHE 1805008WL002903 RAMESH RAGHOBA LONDHE 00048 BKID0001431 1638 1638 Processed 14/06/2023 A165230094857 RAMESH RAGHOBA LONDHE BANK OF INDIA(508505)
24 DODAMARG MH-05-008-023-005/197
(TERWAN MEDHE) 		1805008000NRG24090620230013349 09/06/2023 UMESH TUKARAM DALVI 1805008WL002906 UMESH TUKARAM DALVI 00048 BKID0001431 1638 1638 Processed 14/06/2023 A165230094858 UMESH TUKARAM DALVI CANARA BANK(508532)
SubTotal 4914 4914
25 DODAMARG MH-05-008-005-001/150
(MATANE) 		1805008000NRG24090620230013714 09/06/2023 zalaba dattaram gwas 1805008WL002988 zalaba dattaram gwas 00051 MAHB0001633 1911 1911 Processed 14/06/2023 A165230094865 GAWAS ZALBA DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 DODAMARG MH-05-008-005-001/181
(MATANE) 		1805008000NRG24090620230013331 09/06/2023 PANDURANG KRUSHTHA GAWAS 1805008WL002904 PANDURANG KRUSHTHA GAWAS 00051 MAHB0001633 1638 1638 Processed 14/06/2023 A165230094863 Mr. PANDURANG KUSHTHA GAWAS BANK OF MAHARASHTRA(607387)
27 DODAMARG MH-05-008-005-001/184
(MATANE) 		1805008000NRG24090620230013775 09/06/2023 Uddesh Vasu Gawas 1805008WL003002 Uddesh Vasu Gawas 00051 MAHB0001633 1638 1638 Processed 14/06/2023 A165230094862 Mr. UDDESH VASU GAWAS BANK OF MAHARASHTRA(607387)
28 DODAMARG MH-05-008-005-001/276
(MATANE) 		1805008000NRG24090620230013334 09/06/2023 KISHORI KRISHNA DICHOLKAR 1805008WL002904 KISHORI KRISHNA DICHOLKAR 00051 MAHB0001633 1638 1638 Processed 14/06/2023 A165230094864 Mrs. KISHORI KRISHNA DICHOLKAR BANK OF MAHARASHTRA(607387)
29 DODAMARG MH-05-008-005-001/306
(MATANE) 		1805008000NRG24090620230013499 09/06/2023 SHRIKANT SAHADEV GAWAS 1805008WL002935 SHRIKANT SAHADEV GAWAS 00051 MAHB0001633 546 546 Processed 14/06/2023 A165230094866 SHRIKANT SAHADEV GAWAS CANARA BANK(508532)
30 DODAMARG MH-05-008-031-001/13
(VAZARE) 		1805008000NRG24090620230013504 09/06/2023 AKSHAY VITHOBA GAWADE 1805008WL002936 AKSHAY VITHOBA GAWADE 00051 MAHB0001633 1638 1638 Processed 14/06/2023 A165230094860 AKSHAY VITHOBA GAWADE HDFC BANK LTD(607152)
31 DODAMARG MH-05-008-031-001/52
(VAZARE) 		1805008000NRG24090620230013505 09/06/2023 SHANTARAM KRISHNA GAWAS 1805008WL002936 SHANTARAM KRISHNA GAWAS 00051 MAHB0001633 1638 1638 Processed 14/06/2023 A165230094861 Mr. SHANTARAM KRISHNA GAWAS BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
32 DODAMARG MH-05-008-005-001/164
(MATANE) 		1805008000NRG24090620230013330 09/06/2023 kalavati uttam velagekar 1805008WL002904 kalavati uttam velagekar 00114 HDFC0CSINDC 819 819 Processed 14/06/2023 A165230094837 VELGEKAR KALAVATI UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 DODAMARG MH-05-008-005-001/238
(MATANE) 		1805008000NRG24090620230013495 09/06/2023 Dattaram Yashwant Gawas 1805008WL002935 Dattaram Yashwant Gawas 00114 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230094838 SHIVANAND DATTARAM GAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 DODAMARG MH-05-008-005-001/276
(MATANE) 		1805008000NRG24090620230013333 09/06/2023 KRISHNA SADASHIV DICHOLKAR 1805008WL002904 KRISHNA SADASHIV DICHOLKAR 00114 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230094832 KRISHNA SADASHIV DICHOLKAR BANK OF INDIA(508505)
35 DODAMARG MH-05-008-005-001/32
(MATANE) 		1805008000NRG24090620230013779 09/06/2023 Sameer Pundlik Gavas 1805008WL003002 Sameer Pundlik Gavas 00114 HDFC0CSINDC 819 819 Processed 14/06/2023 A165230094835 SAMIR PUNDALIK GAWAS BANK OF INDIA(508505)
36 DODAMARG MH-05-008-031-001/13
(VAZARE) 		1805008000NRG24090620230013502 09/06/2023 VITHOBA SITARAM GAWADE 1805008WL002936 VITHOBA SITARAM GAWADE 00114 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230094836 VITHOBA SITARAM GAWADE BANK OF INDIA(508505)
37 DODAMARG MH-05-008-031-001/55
(VAZARE) 		1805008000NRG24090620230013509 09/06/2023 GAWAS AMIT GOPAL 1805008WL002936 GAWAS AMIT GOPAL 00114 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230094834 AMIT GOPAL GAWAS BANK OF INDIA(508505)
38 DODAMARG MH-05-008-031-001/55
(VAZARE) 		1805008000NRG24090620230013508 09/06/2023 GAWAS RANAJIT GOPAL 1805008WL002936 GAWAS RANAJIT GOPAL 00114 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230094833 RANJIT GOPAL GAWAS BANK OF INDIA(508505)
SubTotal 9828 9828
Total 54327 54327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_090623APB_FTO_61974 Bank of India BKID0000912 CHANDGAD 1638
2 DODAMARG MH1805008999_090623APB_FTO_61974 Bank of India BKID0001404 dodamarg 3822
3 DODAMARG MH1805008999_090623APB_FTO_61974 Bank of India BKID0001404 KASAI DODAMARG 16926
4 DODAMARG MH1805008999_090623APB_FTO_61974 Bank of India BKID0001424 SATELI BHEDSHI 6552
5 DODAMARG MH1805008999_090623APB_FTO_61974 Bank of India BKID0001431 KONALKATTA 4914
6 DODAMARG MH1805008999_090623APB_FTO_61974 Bank of Maharastra MAHB0001633 DODAMARG 10647
7 DODAMARG MH1805008999_090623APB_FTO_61974 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9828

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